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12,560 lekë

Shkolla Profesionale Kamez (3535)Ujesjelles Kanalizime Kamez (UKK sh.a)

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice1910102702024
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryUjesjelles Kanalizime Kamez (UKK sh.a)
BranchTirane
Category Uje 12,560
Amount12,560 lekë
Invoice description1010270 Shkolla Mesme Profes Kamez, Lik uji fat. nr. 75715 dt. 16.02.2024